Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:42 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_080822FTO_39260
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-016-001/180
(KALLOH) 		2617003000NRG23080820220125362 08/08/2022 JAGTAR KAUR 2617003WL004150 JAGTAR KAUR 00048 BKID0006361 1692 1692 Processed 19/08/2022 4026315088 JAGTAR KAUR ()
SubTotal 1692 1692
2 MANSA PB-17-003-017-001/276
(KARAMGARH AUTTANWALI) 		2617003000NRG23080820220125587 08/08/2022 GURJEET KAUR 2617003WL004162 GURJEET KAUR 00078 CNRB0002472 1200 1200 Processed 19/08/2022 4026315108 GURJEET KAUR ()
SubTotal 1200 1200
3 MANSA PB-17-003-017-001/10
(KARAMGARH AUTTANWALI) 		2617003000NRG23080820220125578 08/08/2022 MANJEET KAUR 2617003WL004162 MANJEET KAUR 00078 CNRB0004687 1200 1200 Processed 19/08/2022 4026315107 MANJEET KAUR ()
4 MANSA PB-17-003-017-001/100
(KARAMGARH AUTTANWALI) 		2617003000NRG23080820220125579 08/08/2022 JASPAL KAUR 2617003WL004162 JASPAL KAUR 00078 CNRB0004687 1200 1200 Processed 19/08/2022 4026315104 JASPAL KAUR ()
5 MANSA PB-17-003-017-001/12
(KARAMGARH AUTTANWALI) 		2617003000NRG23080820220125580 08/08/2022 SUKHPREET KAUR 2617003WL004162 SUKHPREET KAUR 00078 CNRB0004687 1200 1200 Processed 19/08/2022 4026315105 SUKHPREET KAUR ()
6 MANSA PB-17-003-017-001/151
(KARAMGARH AUTTANWALI) 		2617003000NRG23080820220125584 08/08/2022 DALIP KAUR 2617003WL004162 DALIP KAUR 00078 CNRB0004687 1200 1200 Processed 19/08/2022 4026315106 DALIP KAUR ()
7 MANSA PB-17-003-017-001/286
(KARAMGARH AUTTANWALI) 		2617003000NRG23080820220125588 08/08/2022 BALJEET KAUR 2617003WL004162 BALJEET KAUR 00078 CNRB0004687 1200 1200 Processed 19/08/2022 4026315090 BALJEET KAUR ()
8 MANSA PB-17-003-017-001/53
(KARAMGARH AUTTANWALI) 		2617003000NRG23080820220125589 08/08/2022 DARSHAN SINGH 2617003WL004162 DARSHAN SINGH 00078 CNRB0004687 800 800 Processed 19/08/2022 4026315089 DARSHAN SINGH ()
SubTotal 6800 6800
9 MANSA PB-17-003-009-001/94
(DELUANA) 		2617003000NRG23080820220125359 08/08/2022 VEERPAL KAUR 2617003WL004149 VEERPAL KAUR 00176 IDIB000N535 600 600 Processed 19/08/2022 4026315103 VEERPAL KAUR ()
SubTotal 600 600
10 MANSA PB-17-003-005-001/103
(BURJ HARIKE) 		2617003000NRG23080820220125246 08/08/2022 GURMEL KAUR 2617003WL004145 GURMEL KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026315091 GURMEL KAUR ()
11 MANSA PB-17-003-009-001/157
(DELUANA) 		2617003000NRG23080820220125334 08/08/2022 JASVEER KAUR 2617003WL004149 JASVEER KAUR 00352 PUNB0PGB003 400 400 Processed 19/08/2022 4026315100 JASVEER KAUR ()
12 MANSA PB-17-003-009-001/29
(DELUANA) 		2617003000NRG23080820220125342 08/08/2022 MURTI KAUR 2617003WL004149 MURTI KAUR 00352 PUNB0PGB003 1200 1200 Processed 19/08/2022 4026315099 MURTI KAUR ()
13 MANSA PB-17-003-009-001/299
(DELUANA) 		2617003000NRG23080820220125344 08/08/2022 SUKHPREET KAUR 2617003WL004149 SUKHPREET KAUR 00352 PUNB0PGB003 200 200 Processed 19/08/2022 4026315093 SUKHPREET KAUR ()
14 MANSA PB-17-003-009-001/381
(DELUANA) 		2617003000NRG23080820220125351 08/08/2022 KAMALJIT SINGH 2617003WL004149 KAMALJIT SINGH 00352 PUNB0PGB003 1000 1000 Processed 19/08/2022 4026315092 KAMALJIT SINGH ()
SubTotal 4492 4492
15 MANSA PB-17-003-016-001/241
(KALLOH) 		2617003000NRG23080820220125363 08/08/2022 CHET SINGH 2617003WL004150 CHET SINGH 00354 PUNB0684000 1692 1692 Processed 19/08/2022 4026315101 CHET SINGH ()
SubTotal 1692 1692
16 MANSA PB-17-003-009-001/5
(DELUANA) 		2617003000NRG23080820220125354 08/08/2022 TARSEM SINGH 2617003WL004149 TARSEM SINGH 00415 SBIN0050230 600 600 Processed 19/08/2022 4026315094 MRS JASWINDER KAUR ()
SubTotal 600 600
17 MANSA PB-17-003-005-001/63
(BURJ HARIKE) 		2617003000NRG23080820220125251 08/08/2022 SUKHDEV KAUR 2617003WL004145 SUKHDEV KAUR 00415 SBIN0050457 1410 1410 Processed 19/08/2022 4026315095 MRS SUKHDEV KAUR ()
SubTotal 1410 1410
18 MANSA PB-17-003-009-001/339
(DELUANA) 		2617003000NRG23080820220125349 08/08/2022 LABH KAUR 2617003WL004149 LABH KAUR 00415 SBIN0051422 1200 1200 Processed 19/08/2022 4026315097 MRS LABH KAUR WO CHET SINGH ()
19 MANSA PB-17-003-009-001/358
(DELUANA) 		2617003000NRG23080820220125350 08/08/2022 MANDEEP SINGH 2617003WL004149 MANDEEP SINGH 00415 SBIN0051422 800 800 Processed 19/08/2022 4026315098 MR MANDEEP SINGH SO BUCHAR SINGH ()
20 MANSA PB-17-003-009-001/383
(DELUANA) 		2617003000NRG23080820220125352 08/08/2022 KARAMJEET KAUR 2617003WL004149 KARAMJEET KAUR 00415 SBIN0051422 1000 1000 Processed 19/08/2022 4026315096 MRS KARAMJEET KAUR WO HAPPY SINGH ()
SubTotal 3000 3000
21 MANSA PB-17-003-009-001/220
(DELUANA) 		2617003000NRG23080820220125337 08/08/2022 KARMJEET KAUR 2617003WL004149 KARMJEET KAUR 307 PSIB0SGB002 800 800 Processed 19/08/2022 4026315102 KARMJEET KAUR ()
SubTotal 800 800
Total 22286 22286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_080822FTO_39260 Bank of India BKID0006361 MAUR MANDI 1692
2 MANSA PB2617003_080822FTO_39260 Canara Bank CNRB0002472 MANSA 1200
3 MANSA PB2617003_080822FTO_39260 Canara Bank CNRB0004687 Karamgarh Autawali 6800
4 MANSA PB2617003_080822FTO_39260 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 600
5 MANSA PB2617003_080822FTO_39260 Punjab Gramin Bank PUNB0PGB003 MANSA 4492
6 MANSA PB2617003_080822FTO_39260 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
7 MANSA PB2617003_080822FTO_39260 State Bank of India SBIN0050230 MANSA A.D.B. 600
8 MANSA PB2617003_080822FTO_39260 State Bank of India SBIN0050457 RALLA 1410
9 MANSA PB2617003_080822FTO_39260 State Bank of India SBIN0051422 AKKANWALI 3000
10 MANSA PB2617003_080822FTO_39260 Satluj Gramin Bank PSIB0SGB002 MANSA 800

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